Description
IGF::OT::IGF OTHER FUNCTION: TEMPORARY JANITORIAL SERVICE FOR ADMINISTRATIVE AND NON-CLINICAL SPACES - EXTENSION IAW 52.217.8
Base award description: IGF::OT::IGF OTHER FUNCTION: TEMPORARY JANITORIAL SERVICE FOR ADMINISTRATIVE AND NON-CLINICAL SPACES
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-03-02+$126,402= $126,402
- Mod P000012012-08-22+$17,556= $143,958
- Mod P000022012-09-11+$0= $143,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-02 | +$126,402 | $126,402 | IGF::OT::IGF OTHER FUNCTION: TEMPORARY JANITORIAL SERVICE FOR ADMINISTRATIVE AND NON-CLINICAL SPACES |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-22 | +$17,556 | $143,958 | IGF::OT::IGF OTHER FUNCTION: TEMPORARY JANITORIAL SERVICE FOR ADMINISTRATIVE AND NON-CLINICAL SPACES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-09-11 | +$0 | $143,958 | IGF::OT::IGF OTHER FUNCTION: TEMPORARY JANITORIAL SERVICE FOR ADMINISTRATIVE AND NON-CLINICAL SPACES - EXTENS… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CT95Q2DQLBK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3307 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $206,483 | FY2015 |
| VA25614F0031 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,534 | FY2014 |
| VA26114F2423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,818,452 | FY2013 |
| VA25613F1385 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $63,201 | FY2013 |
| VA25613F1105 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $37,921 | FY2013 |
| VA25613F0681 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $42,134 | FY2013 |
Other recipients under S201 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1002 | DIAMOND SERVICES, INC | 256-NETWORK CONTRACT OFFICE 16 | $20,048 | FY2015 |
| VA25615F0672 | HAMHED LLC | 256-NETWORK CONTRACT OFFICE 16 | $44,870 | FY2015 |
| VA25614P3578 | BANNING CONTRACTING SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $22,121 | FY2014 |
| VA25614F2829 | ACCORD FEDERAL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $93,290 | FY2014 |
| VA25614P1385 | MIRACLE WINDOW CLEANING | 256-NETWORK CONTRACT OFFICE 16 | $20,310 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1163_3600_GS06F0068N_4730 · retrieved 2026-09-26.